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Inspection visit

Correction check

VILLA BOARD AND CARE HOMELicense 0714404155 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 03/22/2022 at 1:20 pm, Licensing Program Analysts (LPAs) C. Fowler and L. Hall arrived unannounced to conduct a POC visit. LPAs met with Administrator, Daniel Villa and explained the purpose of the visit. Upon arrival LPAs had not received any POCs from Administrator. Administrator requested for extension on 3/11/2022 submission of POC for deficiencies cited from annual inspection date 3/03/2022. The POC due dates were 3/11/2022 with the exception of section #87705(f)(1) with the due date of 3/5/2022. The proof of corrections for deficiencies section #87705(f)(1) and 87211(a)(1) were cleared during POC visit. Administrator requested extension due to a fall. LPA C. Fowler extended the request until 3/15/2022 with the exception of sections 87621(b)(1)(B) and 87606(f)(1). On this same day, LPA C. Fowler discussed with Administrator the above and informed him that LPA C. Fowler will recite. An immediate Civil penalty of $500 was issued today. Deficiency section 87606(f)(1) is re-cited--refer to LIC809D. Failure to submit proof of correction by plan of correction due date may result in civil penalty. Plan and proof of correction was discussed with Administrator. Exit interview conducted. Appeal Rights and copy of this report provided.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87208(A)(7)Type B

    87208((A) Building(s) to be occupied, including a floor plan that describes the capacities of the buildings for the uses intended...7)Sketches, showing dimensions, of the following: This requirement was not met as evidence by: Based on LPAs observation licensee did not comply with the section cited above by staff sleeping in the garage in a makeshift bedroom being used for accommodation. Which poses a potential health and safety risk to residents.

  • 87303(a)Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidence by: Based on LPAs observation licensee did not comply with the section cited above by not providing a grab bar in the bathtub. having a hole in the ceiling from an upstairs bathroom leak in the shared bathroom. Using a screwdriver to operate the shower faucet in bedroom #1. Which poses a potential health and safety risk to residents.

  • 87506(b)(17)(A)(B)Type B

    87506(b) Each resident’s record shall contain at least the following ...(17)Documents and information required...(A)Section 87457, Pre-Admission Appraisal;(B)Section 87459, Functional Capabilities;(C) Section 87461, Mental Condition; (D)Section 87462, Social Factors This requirement was not met as evidence by: Based on LPAs observation licensee did not comply with the section cited above by missing required documentation in residents files, Pre-placement Appraisal Needs and Services Plan, Identification and Emergency Information, Consent for Medical Treatment and Residents Rights. Which poses a potential health and safety risk to residents.

  • 87606(f)(1)Type A

    87606(f)(1) (f) To accept or retain a bedridden person, a facility shall ensure the following: (1) The facility's Plan of Operation includes a statement of how the facility intends to meet the overall health, safety and care needs of bedridden persons. This requirement was not met as evidence by: Based on LPAs observation licensee did not comply with the section cited above by accepting a bedridden resident with restricted health condition without fire clearance in room #1. Which poses an immediate health and safety risk to clients.

  • 87621(b)(1)(B)Type A

    87621(b) In addition to Section 87611 the licensees shall be responsible... (1) Ensuring that ostomy care is provided by an appropriately...(B)There shall be written documentation by an appropriately skilled professional outlining...instruction...facility staff who have been instructed. This requirement was not met as evidence by: Based on LPAs observation licensee did not comply with the section cited above by accepting a bedridden resident with restricted health condition without fire clearance in room #1. Which poses an immediate health and safety risk to clients.

FAQ · About this visit

Common questions about this visit

What happened during the March 22, 2022 inspection of VILLA BOARD AND CARE HOME?

This was a other inspection of VILLA BOARD AND CARE HOME on March 22, 2022. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to VILLA BOARD AND CARE HOME on March 22, 2022?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "87208((A) Building(s) to be occupied, including a floor plan that describes the capacities of the buildings for the uses..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.